PHEASANT RING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHEASANT RING (EIN 38-3146609)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201441329349303819
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T16:09:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE A JAKUBIAK & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30100 TELEGRAPH RD STE 260 | AddressLine1 |
| City | BINGHAM FARMS | City |
| State | MI | State |
| ZIP Code | 480254562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383146609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR AUTISM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 5864770493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 904 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE BRODBECK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5864770493 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE A JAKUBIAK | PreparerPersonNm |
| PTIN | P00371484 | PTIN |
| Phone | 2485943034 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SCHRAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2674 BROWNING | AddressLine1 |
| City | LAKE ORION | City |
| State | MI | State |
| ZIP Code | 48360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $173,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMESFORAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,552 | PYOtherRevenueAmt |
| CY Other Revenue | $30,178 | CYOtherRevenueAmt |
| PY Total Revenue | $128,583 | PYTotalRevenueAmt |
| CY Total Revenue | $155,214 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,996 | PYOtherExpensesAmt |
| CY Other Expenses | $83,623 | CYOtherExpensesAmt |
| PY Total Expenses | $100,599 | PYTotalExpensesAmt |
| CY Total Expenses | $111,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $607,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $618,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,009 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HOUSING AND RESEARCH FOR AUTISTIC ADULTS TO EASE THE BURDEN ON PARENTS OF YOUNG ADULTS WITH AUTISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,075 | ExpenseAmt |
| Revenue | $63,276 | RevenueAmt |
| Desc | BELOW MARKET RENTAL OF HOUSING TO ADULT AUTISTIC TENTANTS | Desc |
| Total Program Service Expenses | $104,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE BRODBECK | PersonNm |
| Phone | 2483770900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9852 CAMBRIDGE COURT | AddressLine1 |
| City | SOUTH LYON | City |
| State | MI | State |
| ZIP Code | 481788515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM SCHRAMM | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL F JENNINGS | |||||
| CHAIRMAN OF | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULETTE BRODBECK | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE GERARD | |||||
| EXEC DIRECTR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANE LAROCCA | |||||
| VP-HOUSING | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM OSBORNE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA BURGER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM MARLEAU | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIELLE A SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM MURRAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB VOGELEI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GUY SINACOLA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $61,750 | AllOtherContributionsAmt |
| Total Contributions | $61,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF HOUSING UNITS | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $63,276 | TotalRevenueColumnAmt |
| Exclusion | $63,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,890 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,178 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,276 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,400 | TotalAmt |
| Program Services | $24,660 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,512 | TotalAmt |
| Program Services | $10,361 | ProgramServicesAmt |
| Management And General | $1,151 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,226 | TotalAmt |
| Program Services | $26,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,765 | TotalAmt |
| Program Services | $15,765 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,537 | TotalAmt |
| Program Services | $10,480 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS | $12,259 | $12,259 |
| PROPERTY TAXES | $4,321 | $4,321 |
| RENTAL REGISTRATIONS | $205 | $205 |
| UTILITIES | -$202 | -$202 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,023 | TotalAmt |
| Program Services | $104,075 | ProgramServicesAmt |
| Management And General | $6,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,892 | BOYAmt |
| EOY | $121,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $710,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $214,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,277 | BOYAmt |
| EOY | $496,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,169 | BOYAmt |
| EOY | $618,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671 | BOYAmt |
| EOY | $582 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,677 | BOYAmt |
| EOY | $404,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,348 | BOYAmt |
| EOY | $405,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,821 | BOYAmt |
| EOY | $163,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,821 | BOYAmt |
| EOY | $213,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,169 | BOYAmt |
| EOY | $618,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,750 | CurrentTaxYearAmt |
| Total | $264,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,750 | CurrentTaxYearAmt |
| Total | $264,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $264,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Total | $234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,276 | CurrentTaxYearAmt |
| Total | $133,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 69,728 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,403 | OtherCostOrOtherBasisAmt |
| Book Value | $68,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,403 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,814 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,814 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,690 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | THE WALK FOR AU | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,335 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,335 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,852 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,741 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,741 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,170 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $48,890 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,542 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,170 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $18,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,178 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF INTERESTED PARTIES. CONTACT INFORMATION IS MADE AVAILABLE VIA THE WEBSITE WWW.HOMESFORAUTISM.ORG ANY SUCH REQUESTS WOULD BE FORWARDED TO THE TREASURER FOR FULFILLMENT. |
| FORM 990, PART XI, LINE 9 | ROUNDING DIFFERENCE 3 |
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